| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280147 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | BGD IMPEX SRL CUI: 6815267 | furnizare | 48218000-9 | 28.09.2026 | 16,575 |
| Contract object: pachete software pentru gestionarea licentelor ,echipament periferic,produse de curatenie | ||||||
| DA41238564 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 22.09.2026 | 1,704 |
| Contract object: pachet jachete+pantaloni | ||||||
| DA41192840 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | INTACT SERV SRL CUI: 15133331 | servicii | 50413200-5 | 16.09.2026 | 2,240 |
| Contract object: :50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev. | ||||||
| DA41150728 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30125100-2 | 10.09.2026 | 6,090 |
| Contract object: cartuse de toner | ||||||
| DA41150667 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30232150-0 | 10.09.2026 | 2,168 |
| Contract object: imprimante cu jet de cerneala , cartuse de toner | ||||||
| DA41106254 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | MEIROSU MED SRL CUI: 38958141 | servicii | 85147000-1 | 03.09.2026 | 7,600 |
| Contract object: servicii de medicina muncii | ||||||
| DA40980049 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30125100-2 | 12.08.2026 | 5,202 |
| Contract object: cartuse de toner | ||||||
| DA40980031 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | BGD IMPEX SRL CUI: 6815267 | furnizare | 22800000-8 | 12.08.2026 | 408 |
| Contract object: registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | ||||||
| DA40926054 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 03.08.2026 | 2,521 |
| Contract object: pachete software si sisteme informatice | ||||||
| DA40922304 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | BALUTA IULIAN INTREPRINDERE INDIVIDUALA CUI: 32918334 | servicii | 45421000-4 | 31.07.2026 | 9,256 |
| Contract object: lucrari de tamplarie,jaluzele verticale | ||||||
| DA40884356 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | SAFETY ONE PRO SRL CUI: 30701214 | furnizare | 18143000-3 | 24.07.2026 | 1,887 |
| Contract object: pachet produse echipament lucru | ||||||
| DA40845187 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 17.07.2026 | 3,314 |
| Contract object: articole si echipament de sport | ||||||
| DA40833063 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | PRETEANU SRL CUI: 27787658 | furnizare | 39000000-2 | 16.07.2026 | 3,500 |
| Contract object: mobila (inclusiv mobila de birou), accesorii de mobilier, aparate de uz casnic | ||||||
| DA40824583 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | BGD IMPEX SRL CUI: 6815267 | furnizare | 30125100-2 | 15.07.2026 | 6,486 |
| Contract object: cartuse de toner,papetarie | ||||||
| DA40769771 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | BALUTA IULIAN INTREPRINDERE INDIVIDUALA CUI: 32918334 | furnizare | 45421000-4 | 06.07.2026 | 3,636 |
| Contract object: lucrari de tamplarie | ||||||
| DA40694038 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | BGD IMPEX SRL CUI: 6815267 | furnizare | 44810000-1 | 24.06.2026 | 8,875 |
| Contract object: vopsele , oglinzi,articole sanitare | ||||||
| DA40659919 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | BGD IMPEX SRL CUI: 6815267 | furnizare | 32342410-9 | 18.06.2026 | 9,525 |
| Contract object: echipament de sonorizare | ||||||
| DA40627288 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 72267100-0 | 15.06.2026 | 10,320 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||||
| DA40611020 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 15.06.2026 | 2,637 |
| Contract object: carti de biblioteca | ||||||
| DA40620428 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | MURANIS SERV INSTAL SRL CUI: 27794531 | lucrari | 31682530-4 | 12.06.2026 | 8,165 |
| Contract object: generator de curent electric putere 5.5kw | ||||||
| DA40620408 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 12.06.2026 | 8,092 |
| Contract object: pachet diverse articole | ||||||
| DA40617524 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | EXPERT FIRE PROOF SRL CUI: 35390682 | lucrari | 45222300-2 | 12.06.2026 | 100,000 |
| Contract object: securitate la incendiu: lucrari conexe instalatiilor de prevenire si stingere a incendiilor | ||||||
| DA40596703 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | EPICO TIC SRL CUI: 40360459 | furnizare | 79823000-9 | 11.06.2026 | 2,727 |
| Contract object: servicii de tiparire si de livrare | ||||||
| DA40578501 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 09.06.2026 | 3,402 |
| Contract object: carti de biblioteca | ||||||
| DA40553316 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | HOLZ TOP FOREST SRL CUI: 40000573 | furnizare | 03413000-8 | 04.06.2026 | 44,250 |
| Contract object: lemn de foc esente tari | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct